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Risk and control

Provision 29 asks boards whether their material controls work. Primer tests yours on the project data and keeps the evidence.

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Governance and controls

Controls tested on the real numbers, every period, with the evidence kept.

Provision 29 controls register with test results and attestations

What you get

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Provision 29

4 things

  • Controls register

    Each control with its owner, line of defence and test cycle.

  • Automatic tests

    Run on the project data, keeping what they found.

  • Attestations and deficiencies

    Owners attest. Failures get actions and dates.

  • Year-end pack

    The three lines view, and a draft pack for the board.

In every approval

2 things

  • Separation of duties

    Nobody approves their own estimate, transfer or certificate. Admins included.

  • Full audit trail

    Who changed what, and when.

One model

Every part of Primer uses the same links, from one activity to the whole portfolio. Nothing typed twice.

Risk and control Risk One risk register from activity to portfolio, with quantified risk. Available now Risk and control Security and deployment Company isolation, roles, audit trail, and a choice of where it runs. Available now Portfolio and reporting Portfolio and programmes Every project on one roadmap, with funding and earned value. Available now

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